Civic Intelligence

Patch Farms

990 • Fiscal year 2020 • EIN 46-0745223

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization ProfileN/A
4565 W Dakota AveFresno, CA 93722

(559) 348-3735

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

84%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,042

Up $10,966 (+84%) from 2019

Net Assets

Up

$24,042

Up $10,966 (+84%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$30,617

Down $21,805 (-42%) from 2019

Expenses

Down

$19,651

Down $36,175 (-65%) from 2019

Net Income

Up

$10,966

Up $14,370 (+422%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $1Liabilities 2012: $5,2252012Assets 2013: $1Liabilities 2013: $5,6102013Assets 2015: $1,401Liabilities 2015: $0Net Assets 2015: $1,4012015Assets 2016: $11,800Liabilities 2016: $0Net Assets 2016: $11,8002016Assets 2017: $13,915Liabilities 2017: $0Net Assets 2017: $13,9152017Assets 2018: $16,480Liabilities 2018: $0Net Assets 2018: $16,4802018Assets 2019: $13,076Liabilities 2019: $0Net Assets 2019: $13,0762019Assets 2020: $24,042Liabilities 2020: $0Net Assets 2020: $24,0422020Assets 2021: $143,026Liabilities 2021: $0Net Assets 2021: $143,0262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$24,042
Liabilities$0
Net Assets$24,042
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $7,437Expenses 2012: $12,662Net Income 2012: -$5,2252012Revenue 2013: $11,852Expenses 2013: $17,462Net Income 2013: -$5,6102013Revenue 2015: $20,576Expenses 2015: $19,175Net Income 2015: $1,4012015Revenue 2016: $35,544Expenses 2016: $25,145Net Income 2016: $10,3992016Revenue 2017: $52,647Expenses 2017: $50,532Net Income 2017: $2,1152017Revenue 2018: $53,451Expenses 2018: $50,886Net Income 2018: $2,5652018Revenue 2019: $52,422Expenses 2019: $55,826Net Income 2019: -$3,4042019Revenue 2020: $30,617Expenses 2020: $19,651Net Income 2020: $10,9662020Revenue 2021: $132,970Expenses 2021: $13,986Net Income 2021: $118,9842021Revenue 2022: $9,938Expenses 2022: $141,601Net Income 2022: -$131,6632022

Highlighted filing

2020

Revenue$30,617
Expenses$19,651
Net Income$10,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$30,617
Mission and Program Overview

Mission

To provide individuals with developmental disabilities with an interactive, integrated agricultural production process experience to cultivate educational, employment and socail skills to become active community participants.

Agricultural experience for developmentally disabiled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,076$24,042▲ $10,966
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,076$24,042▲ $10,966
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,076$24,042▲ $10,966
Total Net Assets Fund Balance$13,076$24,042▲ $10,966
Total Liabilities and Net Assets / Fund Balance$13,076$24,042▲ $10,966
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dawn Fisher-waltzExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$30,018
Program Service Revenue
$599
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,018
Change in Net Assets
$10,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,651
Total Fundraising Expense$3,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,305$768$768$3,841
Occupancy$1,196$399$399$1,994
Other Expenses$977$326$326$1,629
Fees for Services Legal$320$107$107$534
Insurance$178$59$59$296
Travel$173$58$57$288
Fees for Services Accounting$150$50$50$250
Total Functional Expenses$11,790$3,931$3,930$19,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Patch Farms
EIN
46-0745223
Phone
5593483735
Address
4565 W DAKOTA AVE, FRESNO, CA 93722

Signing Officer

Name
Dawn Fisher-waltz
Title
Executive Director
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Fisher-waltz
Formed
2012
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Thad Scott & Company
Address
555 W Shaw Ave Suite B-5, Fresno, CA 93704
Preparer
Thad Scott
Phone
5592300575
Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,042
Liabilities
$0
Net assets
$24,042
Revenue
$30,617
Expenses
$19,651
Net income
$10,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.10$1.42$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.33$0.14$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.31$0.20$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.52$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.53$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.53$0.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.36$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.06$0.12$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.05$0.07$0.13$0.05